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Thank you George4Tacks. These directions are for Lacerte not ProConnect Tax.
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I do not think you are replying to the correct question.
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ok thank you I have the special allocation correct. These are the issues I am still facing:Assets are included in schedule L (it does not matter if on book or f...
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I cannot get the 743(b) adjustment to show up properly on the 1065. The schedule L is including the assets K-1 does not have anything in Box 13. I cannot get Sc...